9 lines
1.3 KiB
CSV
9 lines
1.3 KiB
CSV
DebtId,Title,RiskClass,Evidence,Impact,Owner,Secondary,Created,Due,Remediation,ExitTest,Priority,Decision
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TD-001,Python 원시데이터·환경 lock 부재,Data/Model,source manifest warning,재현성 상실,Quant Lead,Data Lead,2026-08-01,S0,manifest+lock+container,clean-room replay hash,P1,Fix
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TD-002,Scalar position과 lot cycle 혼합,Model,source v12_positions,보호선·재진입 왜곡,BE Lead,Quant Lead,2026-08-01,S2,Lot/Cycle state model,property+golden,P1,Fix
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TD-003,KR capital-floor overlay 비용 상수,Model/Data,portfolio_backtest global cost,KR 결과 왜곡,Quant Lead,QA Lead,2026-08-01,S0,cost parameter/FeeSchedule,cost sensitivity diff,P1,Fix
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TD-004,기업행사 추정 소급조정,Data,load_kr inferred integer rescale,가격·ATR 왜곡,Data Lead,DBA,2026-08-01,S2,official CA master,CA golden reconcile,P1,Fix
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TD-005,정책 코드 중복,Engineering,v11/v12/fast,의미 drift,BE Lead,Quant Lead,2026-08-01,S2,single policy core,contract/golden,P2,Fix
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TD-006,FE lockfile 미생성,Engineering,template baseline,빌드 비결정성,FE Lead,DevOps,2026-08-01,G0,pnpm-lock commit,CI frozen install,P2,Fix
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TD-007,Read Model rebuild 미구현,Operations,initial template,화면 stale/recovery,Data Lead,SRE,2026-08-01,S6,projection version+rebuild,disaster rebuild test,P2,Defer
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